THE SOCIAL INNOVATION PARTNERSHIP LABS C.I.C.

Company limited by guarantee

Company Registration Number:
15357479 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 18 December 2023

End date: 31 December 2024

THE SOCIAL INNOVATION PARTNERSHIP LABS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE SOCIAL INNOVATION PARTNERSHIP LABS C.I.C.

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
18 December 2023 to 31 December 2024

Ms A G Clavedon
G S Dhaliwal
S R Haines
D E J Parry
Ms S Ruiz


The director shown below has held office during the period of
18 December 2023 to 30 July 2024

Ms M L Shibemba


The directors shown below have held office during the period of
18 December 2023 to 28 June 2024

Ms K Fowler
N Gilcher


The director shown below has held office during the period of
18 December 2023 to 5 January 2024

G S Cleland


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 July 2025

And signed on behalf of the board by:
Name: S R Haines
Status: Director

THE SOCIAL INNOVATION PARTNERSHIP LABS C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2024

2024


£
Turnover: 2,500
Gross profit(or loss): 2,500
Administrative expenses: ( 1,516 )
Operating profit(or loss): 984
Profit(or loss) before tax: 984
Tax: ( 187 )
Profit(or loss) for the financial year: 797

THE SOCIAL INNOVATION PARTNERSHIP LABS C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 11,889
Total current assets: 11,889
Creditors: amounts falling due within one year: 3 ( 11,092 )
Net current assets (liabilities): 797
Total assets less current liabilities: 797
Total net assets (liabilities): 797
Members' funds
Profit and loss account: 797
Total members' funds: 797

The notes form part of these financial statements

THE SOCIAL INNOVATION PARTNERSHIP LABS C.I.C.

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 July 2025
and signed on behalf of the board by:

Name: S R Haines
Status: Director

The notes form part of these financial statements

THE SOCIAL INNOVATION PARTNERSHIP LABS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents invoiced sales and services, excluding VAT and adjusted for accrued and deferred revenue, calculated by reference to the fair value of services performed up to the balance sheet date.

THE SOCIAL INNOVATION PARTNERSHIP LABS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

THE SOCIAL INNOVATION PARTNERSHIP LABS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

2024
£
Trade creditors 805
Taxation and social security 187
Accruals and deferred income 5,100
Other creditors 5,000
Total 11,092

COMMUNITY INTEREST ANNUAL REPORT

THE SOCIAL INNOVATION PARTNERSHIP LABS C.I.C.

Company Number: 15357479 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The Social Innovation Partnership “TSIP” Labs CIC hosted one project in 2024 “Young Black Mental Wealth”. Young Black men tend to fare worse than their peers across multiple domains, including mental health outcomes, educational achievement, criminal justice involvement, and employment opportunities. These disparities are rooted in systemic racism, socioeconomic inequalities, and cultural stigmas surrounding mental health. In response, City and Hackney Population Health Hub provided funding through the embedding health equity (MATCH) programme to develop anti-racist commissioning approaches. TSIP Labs CIC, as a newly established Community Interest Company, was positioned to lead this innovative project, bringing expertise in participatory research and co-design methodologies. TSIP worked with young Black men to introduce long-term solutions to the challenges identified in the programme and strengthen young Black men’s agency by increasing the potential for more decision-making opportunities, innovative and collaborative ideas, as well as more accountable driven efforts.

Consultation with stakeholders

Stakeholders for the Young Black Mental Wealth project were young Black men in Hackney, who were consulted through workshops, “talk and eat” sessions and training sessions. A number of challenges and solutions were identified throughout the programme and TSIP CIC ultimately supported participants in designing long-term plans to address mental health inequalities faced by young Black men in Hackney through community-led, culturally responsive approaches. By centering lived experience and employing innovative co- design methodologies, the project has demonstrated promising outcomes while identifying important challenges and learning.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 September 2025

And signed on behalf of the board by:
Name: Steven Haines
Status: Director